I have a landed cost receipt which I am unable to reverse. The receipt for the stock items has rever
I have a landed cost receipt which I am unable to reverse. The receipt for the stock items has reversed, but the landed cost did not reverse when this reversal was processed. How do I reverse this OV. i am receiving error message - "Reversal not allowed. Cause - You cannot reverse a landed cost row.Resolution - You must reverse the original receipt corresponding to the landed cost." The original receipt has reversed!